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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Ghatampur
Village Panchayat & Equivalent :
Dahilar Awwal
Type Of Transaction
Expenditures
Activity Code
2566905
Scheme Name
4th State Finance Commission
Voucher Date
23/03/2017
Voucher No
4THSFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
62,274
Particulars
MATERIAL AND LABOUR CHARGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30640100009533
Cheque No :
000173
Cheque Date :
23/03/2017
18,842
Cheque
Account Type : Bank
Account No. :
30640100009533
Cheque No :
000172
Cheque Date :
23/03/2017
4,880
Cheque
Account Type : Bank
Account No. :
30640100009533
Cheque No :
000171
Cheque Date :
24/03/2017
SHRI KATIYAR BRICK FIELD
38,552
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:11:57 AM.
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